Form 990 for tax year 2024
Filed by NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION.
Totals
- Total revenue
- $3,453,588
- Total expenses
- $3,600,237
- Contributions and grants received
- $1,824,176
- Grants paid
- $0
- Program service revenue
- $765,952
- Investment income
- $827,610
- Other revenue
- $35,850
- Total assets, end of year
- $30,980,864
- Total liabilities, end of year
- $16,106,031
- Net assets or fund balances, end of year
- $14,874,833
- Program services expenses (Part IX)
- $3,067,404
- Management and general expenses
- $291,709
- Fundraising expenses
- $241,124
- Program service expenses (Part III)
- $3,067,404
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,602
-
1f · All other contributions, gifts and grants
$1,822,574
-
1g · Noncash contributions included above
$255,370
-
2a · Program service revenue: EXHIBIT SUPPORT
total $274,957 · related or exempt $274,957
-
2b · Program service revenue: ADMISSION FEES
total $238,057 · related or exempt $238,057
-
2c · Program service revenue: PROGRAM FEES
total $202,462 · related or exempt $202,462
-
2d · Program service revenue: MEMBERSHIP FEES
total $50,476 · related or exempt $50,476
-
3 · Investment income
total $827,610 · excluded $827,610
-
11a · Other revenue: OTHER INCOME
total $33,940 · related or exempt $33,940
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $1,910 · related or exempt $1,910
-
11e · Other revenue, total
$35,850
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,360 · program services $128,290 · management and general $16,035 · fundraising $16,035
-
7 · Other salaries and wages
total $1,948,601 · program services $1,669,369 · management and general $155,701 · fundraising $123,531
-
9 · Other employee benefits
total $209,076 · program services $167,804 · management and general $20,467 · fundraising $20,805
-
10 · Payroll taxes
total $156,972 · program services $133,645 · management and general $12,823 · fundraising $10,504
-
11g · Fees: other
total $270,141 · program services $238,622 · management and general $26,301 · fundraising $5,218
-
12 · Advertising and promotion
total $42,184 · program services $40,075 · management and general $830 · fundraising $1,279
-
13 · Office expenses
total $20,258 · program services $15,267 · management and general $2,647 · fundraising $2,344
-
14 · Information technology
total $52,610 · program services $41,395 · management and general $5,510 · fundraising $5,705
-
16 · Occupancy
total $204,423 · program services $175,040 · management and general $14,142 · fundraising $15,241
-
17 · Travel
total $19,703 · program services $12,178 · management and general $6,227 · fundraising $1,298
-
19 · Conferences, conventions and meetings
total $8,902 · program services $7,394 · management and general $676 · fundraising $832
-
22 · Depreciation, depletion and amortization
total $28,939 · program services $23,226 · management and general $2,833 · fundraising $2,880
-
23 · Insurance
total $18,211 · program services $16,232 · management and general $231 · fundraising $1,748
-
24a · Other expenses: EXHIBIT DESIGN
total $274,957 · program services $274,957
-
24b · Other expenses: PROGRAM SUPPLIES/TRANSP
total $51,844 · program services $51,242 · management and general $40 · fundraising $562
-
24c · Other expenses: CATERING, FOOD AND SUPP
total $41,513 · program services $26,225 · management and general -$3,536 · fundraising $18,824
-
24d · Other expenses: HUMAN RESOURCE FEES
total $35,127 · program services $23,781 · management and general $7,914 · fundraising $3,432
-
24e · All other expenses
total $56,416 · program services $22,662 · management and general $22,868 · fundraising $10,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,749,211 · end of year $11,517,884
-
2 · Savings and temporary cash investments
end of year $16,389,739
-
3 · Pledges and grants receivable
beginning of year $3,430,842 · end of year $2,360,976
-
4 · Accounts receivable
beginning of year $47,702 · end of year $24,667
-
9 · Prepaid expenses and deferred charges
beginning of year $20,913 · end of year $26,202
-
10a · Land, buildings and equipment: cost or other basis
$1,597,869
-
10b · Land, buildings and equipment: accumulated depreciation
$1,297,720
-
10c · Land, buildings and equipment, net
beginning of year $263,641 · end of year $300,149
-
15 · Other assets
beginning of year $216,292 · end of year $361,247
-
17 · Accounts payable and accrued expenses
beginning of year $480,912 · end of year $15,741,523
-
19 · Deferred revenue
beginning of year $27,314 · end of year $27,445
-
25 · Other liabilities
beginning of year $198,893 · end of year $337,063
-
27 · Net assets without donor restrictions
beginning of year $1,148,149 · end of year $755,269
-
28 · Net assets with donor restrictions
beginning of year $13,873,333 · end of year $14,119,564
Mission and programs · 2024
Mission
TO INSPIRE A LOVE OF LEARNING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) BY PROVIDING UNIQUE OPPORTUNITIES TO EXPLORE AND CREATE.
-
DURING THIS 12 MONTH PERIOD, THE LAB, AN INTERACTIVE MUSEUM THAT FOCUSES ON CHILDREN AGES 2-12, WAS VISITED BY 32,781 INDIVIDUALS. THE LAB OFFERS FOUR HANDS-ON STEM EXPERIENCE AREAS: THE EXPERIMENT BAR, INSPIRATION HUB, TINKER SHOP AND DISCOVERY ZONE. COMMUNITY OUTREACH PROGRAMS SERVED AN ADDITIONAL 18,058 INDIVIDUALS. THE ORGANIZATION ALSO WORKED WORKED TO PLAN THE FACILITY, EXHIBITS AND PROGRAMS FOR THE FUTURE 70,000 SQ FT SCIENCE CENTER USING STAKEHOLDER AND COMMUNITY INPUT.
Expenses $3,067,404 · Revenue $765,952
As filed on the 2024 return.
Listed in Part VII
-
Adalene SpivyADALENE SPIVY
PRESIDENT AND CEO
- Total calculated
- $187,978
- From this org
- $160,364
- From related orgs
- $0
- Other
- $27,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,364
- Bonus
- $0
- Other
- $0
- Deferred
- $5,135
- Nontaxable benefits
- $22,479
- Filer's total
- $187,978
-
Chris PowellCHRIS POWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Russ ReederRUSS REEDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy CoulterKATHY COULTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Corbin NeiberlineCORBIN NEIBERLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah CohnSARAH COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carley Fisher-MalteseCARLEY FISHER-MALTESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl JaneyCHERYL JANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BertinROBERT BERTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BonadioJENNIFER BONADIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jilian BreedenJILIAN BREEDEN
DIRECTOR - ENDED 5/25
- Total calculated
- $0
- Hours/week
- 1
-
Glenn DavidsonGLENN DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie KilbergBOBBIE KILBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MaxLISA MAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LesliePAUL LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron MeyerRON MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sumeet ShrivastavaSUMEET SHRIVASTAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Craig RidleyCRAIG RIDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RobertsBRUCE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Van HoeckeROBERT VAN HOECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anirudh KulkarniANIRUDH KULKARNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate TurnerNATE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640849349300244
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